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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SANASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SANASIA |
| Siren | 478815012 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4563 |
| Management number | 2004B00415 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 273.00 | 11 913.00 | 1 360.00 | 13 273.00 |
044 Total Fixed Assets | 13 273.00 | 11 913.00 | 1 360.00 | 13 273.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 407.00 | 407.00 | 407.00 | |
110 Total Assets | 13 680.00 | 11 913.00 | 1 767.00 | 13 680.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -8 099.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 927.00 | |||
156 Loans and similar debts | 426.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 1 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 524.00 | 47 497.00 | 47 524.00 | |
230 Other income | 2.00 | 167.00 | 2.00 | |
232 Total operating income excluding VAT | 47 527.00 | 47 665.00 | 47 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 936.00 | 20 709.00 | 19 936.00 | |
240 Inventory changes (raw materials and supplies) | 216.00 | -216.00 | 216.00 | |
242 Other external expenses | 6 519.00 | 5 089.00 | 6 519.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 1 507.00 | 1 558.00 | |
250 Staff compensation | 18 378.00 | 19 823.00 | 18 378.00 | |
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 750.00 | 46 912.00 | 46 750.00 | |
270 Operating profit | 776.00 | 752.00 | 776.00 | |
310 Profit or loss | 776.00 | 752.00 | 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 11 778.00 | 11 778.00 | ||
492 Total Fixed Assets (Increases) | 1 495.00 | 1 495.00 | ||
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